PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | COMPASSCOM SOFTWARE CORPORATION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6400 15110203626 | Software Maintenance/Support | 11/03/2015 | Paid | $2,550.00 |
PRM 6400 15102102493 | Software Maintenance/Support | 10/22/2015 | Paid | $1,500.00 |
PRM 6400 13032617973 | Software Maintenance/Support | 03/27/2013 | Paid | $3,300.00 |
PRM 6400 12101501490 | Software Maintenance/Support | 10/16/2012 | Paid | $600.00 |
PRM 6400 12090633094 | Software Maintenance/Support | 09/07/2012 | Paid | $3,150.00 |
PRM 6400 12073028880 | Software Maintenance/Support | 07/31/2012 | Paid | $1,200.00 |